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Aecos Global Charities FY2020 filing

Fort Worth, TXUnknown exempt organizationEIN 30-0931722Revenue $74K in FY2020

On file with the IRSwaecosglobalcharities.org777 Main Street 600 · Fort Worth, TX

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Aecos Global Charities is organized to operate exclusively for charitable and educational purposes, with the primary purpose of improving the quality of ophthalmic care in underserved regions of the world. Aecos Global Charities seeks to support medical clinics that provide cataract surgery and other eye care services for underserved populations. The organization will first support clinics in honduras and el salvador with the possibility of extending to other countries throughout central america or elsewhere. Funds collected by Aecos Global Charities have been disbursed to this region where they are being utilized to establish eye care clinics.

60¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average deficit $11K a year · 27% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
60%
of spending
Worth a look: 60% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
22 mo
of spending, in cash
Looks good: 21.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $5K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$74K
Spent
$35K
To programs
60%
Net assets
$75K
By yearFY2020–FY2022
Revenue
$74K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$74K
FY2021$26K
FY2022$24K
Expenses
$35K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$35K
FY2021$10K
FY2022$113K
Net assets
$75K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$75K
FY2021$91K
FY2022$0

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

60 cents of each dollar spent went to programs.

Program services 60% · $21K Management & general 40% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
Steven J Dell MD
Board Member
$0Pt VII · Sec A
Robert Maloney MD
Board Member
$0Pt VII · Sec A
David Cox
Board Member
$0Pt VII · Sec A
Erik Mertens MD
Board Member
$0Pt VII · Sec A
John F Doane MD
Chairman of the Board
$0Pt VII · Sec A
$0Pt VII · Sec A
William J Link PHD
Board Member
$0Pt VII · Sec A
Stephen G Slade MD
Board Member
$0Pt VII · Sec A
See Aecos Global Charities executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves eye care and provides cataract surgery in underserved global regions.

Questions for Aecos Global Charities

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Provided by the organization

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2 programs · $21K · in their own filed words · FY2020
01

The organization is collaborating with the central american eye clinics (C.A.E.C) to evaluate the level of patient care locally in central america. A training program is being developed to improve the skill set of local surgeons vis-a-vis premium technologies and teach them to operate with a high degree of surgical efficiency.

$18Kprogram expense
02

Contributions to assist with challenge aspen.

$3Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2022
Morgan Stanley Global Impact Funding Trust INCFY2022$5K
Besite Foundation INCFY2022$200
Total grants receivedfrom 2 funders$5K
Grants paid · 2 grants · $88K · 2020–2022
Advanced Center for Eyecare GlobalCA · FY2022$70,000
Central American Medical Outreach INCOH · FY2020$18,200

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$74K
Ln 12
Gifts and grantsLn 1h$74K
Money outPt IX
$35K
Ln 25
Programscol B$21K
Managementcol C$14K
Owns and owesPt X
$75K
net assets · Ln 32
Cash and savingsLn 1–2$63K
Total assetsLn 16$81K
LiabilitiesLn 26$6K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$74K
Total revenueLn 12$74K
Assets in detailPt X, end of year
CashLn 1$63K
Cash and savings togetherLn 1–2$63K
Total assetsLn 16$81K
LiabilitiesLn 26$6K
Net assetsLn 32$75K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$29K$63K
Total assetsLn 16$53K$81K
LiabilitiesLn 26$18K$6K
Net assetsLn 32$35K$75K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$21K$21K
Management feesLn 11a$927$927
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$329$329
Advertising and promotionLn 12$4K$4K
Depreciation, depletion and amortizationLn 22$2K$2K
Other expenses (24a–d)Ln 24$42$42
Total functional expensesLn 25$35K$21K$14K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $24K$113K−$89K$0 990 PDF
FY2021 $26K$10K$16K$91K 990 PDF
FY2020 Viewing $74K$35K$40K$75K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $74,435 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $144,600$74,435
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $144,600$74,435
I-13 Grants and similar amounts paidPrior year $151,325$20,900
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $18,824$13,718
I-18 Total expensesPrior year $170,149$34,618
I-19 Revenue less expensesPrior year −$25,549$39,817
Part VI · Governance 11 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $74,435 across 3 lines filed
VIII-1f All other contributions, gifts and grants$74,435
VIII-1h Total contributions, gifts and grants$74,435
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$74,435
Part IX · Statement of functional expenses $34,618 across 7 lines filed
IX-1 Grants to domestic organizationsPrograms $20,900$20,900
IX-11a Management feesManagement $927$927
IX-11c Accounting feesManagement $7,150$7,150
IX-11g Other fees for servicesManagement $329$329
IX-12 Advertising and promotionManagement $3,500$3,500
IX-22 Depreciation, depletion and amortizationManagement $1,770$1,770
IX-24 Other expenses (24a–d)Management $42$42
IX-25 Total functional expensesPrograms $20,900 · Management $13,718 · Fundraising $0$34,618
Part X · Balance sheet $80,725 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $29,340$62,583
X-14 Intangible assetsStart of year $19,912$18,142
X-16 Total assetsStart of year $52,502$80,725
X-17 Accounts payable and accrued expensesStart of year $17,500$5,906
X-26 Total liabilitiesStart of year $17,500$5,906
X-27 Net assets without donor restrictionsStart of year $35,002$74,819
X-32 Total net assets or fund balancesStart of year $35,002$74,819
X-33 Total liabilities and net assetsStart of year $52,502$80,725
Part XI · Reconciliation of net assets $74,819 net assets at year end
XI-1 Total revenue$74,435
XI-2 Total expenses$34,618
XI-3 Revenue less expenses$39,817
XI-4 Net assets at start of year$35,002
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$74,819

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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